| SPECIAL INITIATIVES | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Financing | Estimated | Supplemental | Revised | Appropriation | Revised FY 1996 |
| General Fund | $3,917,000 | $50,000 | $3,967,000 | $6,930,000 | $2,963,000 |
| Uniform School Fund | 860,000 | 860,000 | |||
| Transfers | 319,000 | 319,000 | (319,000) | ||
| Beginning Nonlapsing | 0 | ||||
| Closing Nonlapsing | 0 | ||||
| Total | $3,917,000 | $369,000 | $4,286,000 | $7,790,000 | $3,504,000 |
| Programs | |||||
| Huntsman Cancer Institute | $2,500,000 | $2,500,000 | $2,500,000 | ||
| Shakespearean Festival Land | $319,000 | 319,000 | 1,100,000 | $781,000 | |
| Tuacahn | 50,000 | 50,000 | 25,000 | (25,000) | |
| Golden Spike Heritage Fndtn (SB15) | 350,000 | 350,000 | |||
| Utah Humanities Council | 35,000 | 35,000 | |||
| Utah Science Authority | 30,000 | 30,000 | |||
| West Valley Arena | 1,900,000 | 1,900,000 | |||
| Provo Baseball Field | 500,000 | 500,000 | |||
| Project 2000 Equipment | 250,000 | 250,000 | |||
| Pioneer Trail/Mormon Flats Road | 70,000 | 70,000 | 100,000 | 30,000 | |
| Sharon Steel Site Golf Course | 1,000,000 | 1,000,000 | |||
| UP Depot Ogden | 125,000 | 125,000 | (125,000) | ||
| Indian Burial Repository | 97,000 | 97,000 | (97,000) | ||
| Ogden Multipurpose Facility | 1,000,000 | 1,000,000 | (1,000,000) | ||
| Hill Air Force Museum | 125,000 | 125,000 | (125,000) | ||
| Total | $3,917,000 | $369,000 | $4,286,000 | $7,790,000 | $3,504,000 |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us